Le Dragon d'Or: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Le Dragon d'Or
Largest movements
- Tangible fixed assets -€35,131
down €35,131 (-4.9%), from €718,283 to €683,152
- Profit (loss) carried forward -€36,940
down €36,940 (-6.3%), from -€583,749 to -€620,689
- Other operating charges +€2,374
up €2,374 (+6.7%), from €35,579 to €37,953
- Financial income -€1,560
down €1,560 (-6.1%), from €25,445 to €23,885
- Gross operating margin -€1,316
down €1,316 (-9.7%), from €13,626 to €12,310
- Purchases and services +€1,316
up €1,316 (+5.7%), from €23,184 to €24,500
- Turnover -€370
down €370 (-1.0%), from €36,810 to €36,440
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,149,076 | €1,112,136 | -€36,940 | -3.2% |
| Fixed assets | 21/28 | €718,283 | €683,152 | -€35,131 | -4.9% |
| Tangible fixed assets | 22/27 | €718,283 | €683,152 | -€35,131 | -4.9% |
| Land and buildings | 22 | €718,283 | €683,152 | -€35,131 | -4.9% |
| Current assets | 29/58 | €430,793 | €428,984 | -€1,809 | -0.4% |
| Amounts receivable within one year | 40/41 | €430,628 | €428,870 | -€1,758 | -0.4% |
| Other amounts receivable | 41 | €430,628 | €428,870 | -€1,758 | -0.4% |
| Cash at bank and in hand | 54/58 | €165 | €114 | -€51 | -30.8% |
| Total equity and liabilities | 10/49 | €1,149,076 | €1,112,136 | -€36,940 | -3.2% |
| Equity | 10/15 | €1,149,076 | €1,112,135 | -€36,941 | -3.2% |
| Contributions | 10/11 | €1,732,772 | €1,732,772 | -€0 | 0.0% |
| Capital | 10 | €1,732,772 | €1,732,772 | -€0 | 0.0% |
| Issued capital | 100 | €1,732,772 | €1,732,772 | -€0 | 0.0% |
| Reserves | 13 | €52 | €52 | -€0 | -0.9% |
| Non-distributable reserves | 130/1 | €52 | €52 | -€0 | -0.9% |
| Legal reserve | 130 | €52 | €52 | -€0 | -0.9% |
| Profit (loss) carried forward | 14 | -€583,749 | -€620,689 | -€36,940 | -6.3% |
| Amounts payable | 17/49 | - | €1 | +€1 | |
| Accrued charges and deferred income | 492/3 | - | €1 | +€1 | |
| Turnover | 70 | €36,810 | €36,440 | -€370 | -1.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €23,184 | €24,500 | +€1,316 | +5.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,131 | €35,131 | -€0 | 0.0% |
| Other operating charges | 640/8 | €35,579 | €37,953 | +€2,374 | +6.7% |
| Gross operating margin | 9900 | €13,626 | €12,310 | -€1,316 | -9.7% |
| Operating profit (loss) | 9901 | -€57,085 | -€60,774 | -€3,689 | -6.5% |
| Financial income | 75/76B | €25,445 | €23,885 | -€1,560 | -6.1% |
| Recurring financial income | 75 | €25,445 | €23,885 | -€1,560 | -6.1% |
| Financial charges | 65/66B | €49 | €52 | +€3 | +6.1% |
| Recurring financial charges | 65 | €49 | €52 | +€3 | +6.1% |
| Profit (loss) for the period before taxes | 9903 | -€31,689 | -€36,941 | -€5,252 | -16.6% |
| Profit (loss) for the period | 9904 | -€31,689 | -€36,941 | -€5,252 | -16.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€31,689 | -€36,941 | -€5,252 | -16.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.